DOWNTOWN VENTURA PROPERTY OWNERS ASSOCIATION

EIN: 264492988 Community Improvement

VENTURA, CA

Total Revenue
$2,110,071
Total Expenses
$2,088,315
Total Assets
$554,878
Net Assets
$207,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
KEVIN CLERICI
Phone
8053021660
Tax Period
2024-01-01 to 2024-12-31

DOWNTOWN VENTURA PROPERTY OWNERS ASSOCIATION, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

CREATE A VIBRANT COMMERCIAL/CULTURAL DISTRICT WITH STRATEGIC CAPITAL IMPROVEMENTS, ENHANCED MAINTENANCE AND SECURITY, EFFECTIVE MARKETING AND PROMOTIONS, EDUCATION AND ADMINISTRATION WITHIN THE DOWNTOWN VENTURA AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,000
Program Service Revenue $2,028,163
Investment Income $908
Other Revenue $0
TOTAL REVENUE $2,110,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,442,996
Fundraising Expenses $0
Program Expenses $2,011,638
Other Expenses $645,319
TOTAL EXPENSES $2,088,315

Year-over-Year Comparison

2024 2023 Change
Revenue $2,110,071 $2,130,116 0.0%
Expenses $2,088,315 $2,156,528 0.0%
Net Income $21,756 $-26,412 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$142,334
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CLERICI Executive Dir. 40.00
Officer
$142,334 $0 $142,334
ERIK FEINGOLD Vice President 2.00
Director
$0 $0 $0
PETER GOLDENRING President 3.00
Director
$0 $0 $0
JOSH ADDISON BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA FIORE BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY DEARKLAND Secretary 1.00
Director
$0 $0 $0
RICK STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
HUTTON BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE DALY BOARD MEMBER 1.00
Director
$0 $0 $0
YVONNE BESVOLD Treasurer 2.00
Director
$0 $0 $0
DOUG HALTER BOARD MEMBER 1.00
Director
$0 $0 $0
SKY SUNNER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,110,071 $2,088,315 $554,878 $21,756
2023 $2,130,116 $2,156,528 $582,008 $-26,412
2022 $1,910,454 $1,882,243 $589,914 $28,211
2021 $1,689,305 $1,686,781 $541,245 $2,524
2020 $1,438,254 $1,607,585 $515,266 $-169,331
2019 $1,165,393 $1,143,893 $627,028 $21,500
2018 $1,300,011 $1,068,913 $633,557 $231,098
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